Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Protect and Invest Limited
Contents
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Protect and Invest Limited
(Registration number: 05441658)
Abbreviated Balance Sheet at 31 July 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
M S Czapalski
Director
1
Protect and Invest Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Fixtures and fittings |
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Plant and machinery |
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Fixed asset investments
Deferred tax
Foreign currency
Hire purchase and leasing
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 August 2015 |
12,469 |
18,300 |
30,769 |
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Revaluations |
- |
1,417 |
1,417 |
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Additions |
2,870 |
2,400 |
5,270 |
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Disposals |
(456) |
- |
(456) |
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At 31 July 2016 |
14,883 |
22,117 |
37,000 |
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Depreciation |
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At 1 August 2015 |
10,802 |
- |
10,802 |
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Charge for the year |
1,401 |
- |
1,401 |
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Eliminated on disposals |
(456) |
- |
(456) |
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At 31 July 2016 |
11,747 |
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11,747 |
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Net book value |
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At 31 July 2016 |
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At 31 July 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by